INDEPENDENT COLLEGE ENTERPRISE INC
Cite this
Plain text INDEPENDENT COLLEGE ENTERPRISE INC. furp.org, nonprofit organization profile, tax years 2009–2022. https://furp.org/org/independent-college-enterprise-inc-550777066. Retrieved 2026-11-02.
APA furp.org. (n.d.). INDEPENDENT COLLEGE ENTERPRISE INC [Nonprofit organization profile; tax years 2009–2022]. Retrieved November 2, 2026, from https://furp.org/org/independent-college-enterprise-inc-550777066
MLA “INDEPENDENT COLLEGE ENTERPRISE INC.” furp.org, tax years 2009–2022, https://furp.org/org/independent-college-enterprise-inc-550777066. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $2.6M · expenses $2.2M · assets $2.8M
- EIN
- 55-0777066
- Address
- 2300 MACCORKLE AVE SE, CHARLESTON, WV 25304-1045
- Website
- WWW.ICESCHOOLS.ORG
- NTEE code
- B12
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2000 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE GOAL OF THE INDEPENDENT COLLEGE ENTERPRISE IS TO PROVIDE A BASIS FOR COLLABORATION AMONG ITS MEMBER SCHOOLS, BOTH IN THE SHARING OF INFORMATION TECHNOLOGY RESOURCES AND IN THE CONSOLIDATION OF OPERATING FUNCTIONS WHERE PRACTICAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Shelley Nason | CEO - PART YEAR | 2011-2022 | $83,019 | $1,380,450 | 1 |
| Larry Kamons | CEO - PART YEAR | 2022 | $62,987 | $62,987 | 1 |
Officers and directors, no compensation reported
33 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Scott Hummel | DIRECTOR | 2019-2022 | 2 | $0 reported | 6 |
| Martin Roth | PRESIDENT | 2018-2022 | 2 | $0 reported | 10 |
| Dr Cynthia Warrick | DIRECTOR | 2017-2022 | 2 | $0 reported | 10 |
| Jamie Caridi | DIRECTOR | 2022 | 2 | $0 reported | 4 |
| Cleta Harless | TREASURER | 2009-2022 | 2 | $0 reported | 2 |
| Brian Ralph | DIRECTOR | 2015-2022 | 2 | $0 reported | 10 |
| Chris Wood | CHAIR | 2016-2022 | 2 | $0 reported | 5 |
| James Moore | SECRETARY | 2022 | 2 | $0 reported | 5 |
| Dr James Barry (former) | DIRECTOR | 2015-2021 | 2 | $0 reported | 4 |
| Ginny Favede (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 4 |
| Tamara Rodenberg (former) | SECRETARY PART YEAR | 2015-2021 | 2 | $0 reported | 2 |
| Joel Thierstein (former) | DIRECTOR | 2017-2021 | 2 | $0 reported | 5 |
| John Wells (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 4 |
| Dr Joel Theirstein (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Michael Mihalyo (former) | DIRECTOR | 2011-2018 | 2 | $0 reported | 7 |
| Drjames Hurley (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Dr Edwin H Welch (former) | PRESIDENT | 2009-2017 | 2 | $0 reported | 10 |
| James Hurley (former) | DIRECTOR | 2017 | 2 | $0 reported | 11 |
| Dr Jake Schrum (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 5 |
| Deborah Townsley (former) | DIRECTOR | 2017 | 2 | $0 reported | 2 |
| Dr Nancy Moody (former) | SECRETARY THROUGH 4/5/17 | 2011-2016 | 2 | $0 reported | 3 |
| Boyd Creasman (former) | DIRECTOR | 2016 | 2 | $0 reported | 2 |
| Dr Pamela Balch (former) | BOARD OF DIRECTORS | 2009-2015 | 2 | $0 reported | 6 |
| Dr Gt Buck Smith (former) | BOARD OF DIRECTORS | 2009-2015 | 2 | $0 reported | 5 |
| Dr Scott Miller (former) | CHAIR | 2009-2014 | 2 | $0 reported | 7 |
| Debra Townsley (former) | BOARD OF DIRECTORS | 2011-2014 | 2 | $0 reported | 8 |
| Dr Rick Creehan (former) | BOARD OF DIRECTORS | 2011-2014 | 2 | $0 reported | 3 |
| Rosalind Reichard (former) | CHAIR | 2009-2012 | 2 | $0 reported | 5 |
| Susan Engelkemeyer (former) | BOARD OF DIRECTORS | 2011 | 2 | $0 reported | 2 |
| Jared Hamilton (former) | DIRECTOR | 2009-2010 | 40 | $0 reported | 2 |
| Dr Richard Creehan (former) | BOARD OF DIRECTORS | 2010 | 2 | $0 reported | 5 |
| Gerald Fels (former) | BOARD OF DIRECTORS | 2010 | 2 | $0 reported | 2 |
| Dr J Michael Clyburn (former) | SECRETARY | 2009 | 2 | $0 reported | 3 |
People by year
2022 · 10 people listed · 2 paid, $146K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY NASON | CEO - PART YEAR | 40 | $75,854 | $0 | $7,165 | $83,019 | 1 |
| LARRY KAMONS | CEO - PART YEAR | 40 | $55,121 | $0 | $7,866 | $62,987 | 1 |
| CHRIS WOOD | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| DR MARTIN S ROTH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| JAMES MOORE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 5 |
| CLETA HARLESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMIE CARIDI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| CYNTHIA WARRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| BRIAN RALPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| SCOTT HUMMEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2021 · 10 people listed · 1 paid, $127K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY NASON | CEO | 40 | $0 | $117,092 | $10,060 | $127,152 | 1 |
| DR BRIAN RALPH | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| DR MARTIN S ROTH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| TAMARA RODENBERG | SECRETARY PART YEAR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES BARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GINNY FAVEDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DR CHRIS WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DR JOEL THIERSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DR CYNTHIA WARRICK | SECRETARY PART YEAR | 2 | $0 | $0 | $0 | $0 | 10 |
| CLETA HARLESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 1 paid, $134K · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY NASON | CEO | 40 | $0 | $121,903 | $11,851 | $133,754 | 1 |
| DR BRIAN RALPH | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| DR MARTIN S ROTH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| TAMARA RODENBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES BARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GINNY FAVEDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DR CHRIS WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| SCOTT HUMMEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| DR JOEL THIERSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DR JOHN WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA WARRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| CLETA HARLESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 1 paid, $128K · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY NASON | CEO | 40 | $117,456 | $0 | $10,988 | $128,444 | 1 |
| DR BRIAN RALPH | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| DR MARTIN S ROTH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| TAMARA RODENBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES BARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GINNY FAVEDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DR CHRIS WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| SCOTT HUMMEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| DR JOEL THEIRSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA WARRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| CLETA HARLESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 12 people listed · 1 paid, $129K · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY NASON | CEO | 40 | $0 | $118,132 | $10,451 | $128,583 | 1 |
| DR JAMES BARRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARTIN S ROTH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| DR BRIAN RALPH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 10 |
| DRJAMES HURLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMARA RODENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR CHRIS WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DR MICHAEL MIHALYO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| DR JOEL THEIRSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN WELLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DR CYNTHIA WARRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| CLETA HARLESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 12 people listed · 1 paid, $128K · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY NASON | CEO | 40 | $0 | $117,723 | $10,276 | $127,999 | 1 |
| DR JAMES BARRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| DR EDWIN WELCH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| DR BRIAN RALPH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 10 |
| JAMES HURLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| TAMARA RODENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR CHRIS WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JAKE SCHRUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOEL THIERSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DEBORAH TOWNSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA WARRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| CLETA HARLESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 1 paid, $127K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY NASON | CEO | 40 | $0 | $116,543 | $10,077 | $126,620 | 1 |
| DR JAMES BARRY | CHAIR STARTING 4/5/17 | 2 | $0 | $0 | $0 | $0 | 4 |
| DR JAKE SCHRUM | CHAIR THROUGH 4/5/17 | 2 | $0 | $0 | $0 | $0 | 5 |
| DR EDWIN WELCH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| DR NANCY MOODY | SECRETARY THROUGH 4/5/17 | 2 | $0 | $0 | $0 | $0 | 3 |
| DR BRIAN RALPH | SECRETARY STARTING 4/5/17 | 2 | $0 | $0 | $0 | $0 | 10 |
| CLETA HARLESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR BOYD CREASMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR TAMARA RODENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR CHRIS WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2015 · 10 people listed · 1 paid, $123K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY NASON | DIRECTOR & CEO | 40 | $0 | $110,477 | $12,532 | $123,009 | 1 |
| DR JAMES BARRY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 4 |
| DR BRIAN RALPH | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 10 |
| DR PAMELA BALCH | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 6 |
| DR TAMARA RODENBERG | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| DR GT SMITH | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 5 |
| DR JAKE SCHRUM | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| DR EDWIN WELCH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| DR NANCY MOODY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| CLETA HARLESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 10 people listed · 1 paid, $136K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY NASON | DIRECTOR & CEO | 40 | $0 | $112,063 | $24,105 | $136,168 | 1 |
| DR JAKE SCHRUM | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 5 |
| DR RICK CREEHAN | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 3 |
| DR PAMELA BALCH | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 6 |
| DR MICHAEL MIHALYO | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 7 |
| DR DEBRA TOWNSLEY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 8 |
| DR EDWIN WELCH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| DR SCOTT D MILLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 7 |
| DR NANCY MOODY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| CLETA HARLESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 1 paid, $134K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY NASON | DIRECTOR & CEO | 40 | $0 | $111,092 | $22,512 | $133,604 | 1 |
| JAKE SCHRUM | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 5 |
| RICK CREEHAN | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 3 |
| DR PAMELA BALCH | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 6 |
| DR MICHAEL MIHALYO | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 7 |
| DR DEBRA TOWNSLEY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 8 |
| DR EDWIN WELCH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| DR SCOTT D MILLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 7 |
| DR NANCY MOODY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| CLETA HARLESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 10 people listed · 1 paid, $132K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY NASON | DIRECTOR & CEO | 40 | $0 | $111,518 | $20,580 | $132,098 | 1 |
| DR RICK CREEHAN | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 3 |
| DR PAMELA BALCH | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 6 |
| DR MICHAEL MIHALYO | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 7 |
| DR NANCY MOODY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 3 |
| DR DEBRA TOWNSLEY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 8 |
| DR ROSALIND REICHARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| DR EDWIN WELCH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| DR SCOTT D MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| CLETA HARLESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 11 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROSALIND REICHARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| DR EDWIN WELCH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| DR SCOTT D MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| DR RICK CREEHAN | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 3 |
| DR PAMELA BALCH | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 6 |
| DR MICHAEL MIHALYO | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 7 |
| DR SUSAN ENGELKEMEYER | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| DR NANCY MOODY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 3 |
| DR DEBRA TOWNSLEY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 8 |
| SHELLEY NASON | DIRECTOR & CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| CLETA HARLESS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROSALIND REICHARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| DR EDWIN WELCH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| DR SCOTT D MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 7 |
| GT BUCK SMITH | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 5 |
| DR PAMELA BALCH | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 6 |
| RICHARD CREEHAN | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 5 |
| GERALD FELS | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 2 |
| JARED HAMILTON | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| CLETA HARLESS | CFO | 2 | $0 | $0 | $0 | $0 | 2 |
2009 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROSALIND REICHARD | pRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| DR EDWIN WELCH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 10 |
| DR J MICHAEL CLYBURN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| GT BUCK SMITH | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 5 |
| DR PAMELA BALCH | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 6 |
| DR SCOTT D MILLER | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 7 |
| JARED HAMILTON | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| CLETA HARLESS | CFO | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2022 · 1 contractor · $972K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELLUCIAN INC | FAIRFAX, VA | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $971,817 |
2021 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELLUCIAN INC | FAIRFAX, VA | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $1,065,933 |
2020 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELLUCIAN INC | FAIRFAX, VA | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $1,150,695 |
2019 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELLUCIAN INC | FAIRFAX, VA | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $1,139,416 |
2018 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELLUCIAN INC | FAIRFAX, VA | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $1,163,896 |
2017 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELLUCIAN INC | FAIRFAX, VA | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $1,057,463 |
| BLACKBAUD | CHARLESTON, SC | SOFTWARE & SERVICES FOR NONPROFIT ORGANI | $104,030 |
2016 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELLUCIAN INC | FAIRFAX, VA | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $1,011,032 |
| BLACKBAUD | CHARLESTON, SC | SOFTWARE & SERVICES FOR NONPROFIT ORGANI | $128,729 |
2015 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELLUCIAN INC | FAIRFAX, VA | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $1,056,322 |
| BLACKBAUD | CHARLESTON, SC | SOFTWARE & SERVICES FOR NONPROFIT ORGANI | $123,740 |
2014 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELLUCIAN INC | FAIRFAX, VA | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $960,213 |
| BLACKBAUD | CHARLESTON, SC | SOFTWARE & SERVICES FOR NONPROFIT ORGANI | $116,834 |
2013 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELLUCIAN INC | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $911,918 | |
| BLACKBAUD | SOFTWARE & SERVICES FOR NONPROFIT ORGANI | $139,253 | |
| SOFTDOCS INC | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $112,012 |
2012 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DATATEL INC | FAIRFAX, VA | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $1,110,110 |
| BLACKBAUD | CHARLESTON, SC | SOFTWARE & SERVICES FOR NONPROFIT ORGANI | $132,998 |
2011 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DATATEL INC | FAIRFAX, VA | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $1,037,604 |
| BLACKBAUD | CHARLESTON, SC | SOFTWARE & SERVICES FOR NONPROFIT ORGANI | $131,948 |
2010 · 1 contractor · $591K
| Name | Location | Service | Paid |
|---|---|---|---|
| DATATEL INC | FAIRFAX, VA | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $591,265 |
2009 · 1 contractor · $517K
| Name | Location | Service | Paid |
|---|---|---|---|
| DATATEL INC | FAIRFAX, VA | SOFTWARE & SERVICES FOR HIGHER EDUCATION | $516,743 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $2,643,026 | $2,193,429 | $2,780,337 | $2,686,245 | $0 | $2,613,432 | $162,582 | 0 | 9 |
| 2021 · Form 990 | ||||||||
| $2,557,380 | $2,205,292 | $2,519,089 | $2,236,648 | $0 | $2,557,198 | $149,143 | 0 | 9 |
| 2020 · Form 990 | ||||||||
| $2,354,499 | $2,280,544 | $1,960,767 | $1,884,560 | $0 | $2,354,329 | $147,759 | 0 | 11 |
| 2019 · Form 990 | ||||||||
| $2,237,387 | $2,258,574 | $1,910,760 | $1,810,605 | $0 | $2,237,114 | $147,036 | 0 | 11 |
| 2018 · Form 990 | ||||||||
| $2,393,093 | $2,344,078 | $1,832,530 | $1,831,792 | $0 | $2,392,763 | $146,815 | 0 | 11 |
| 2017 · Form 990 | ||||||||
| $2,528,729 | $2,319,809 | $1,976,962 | $1,782,777 | $0 | $2,528,251 | $149,244 | 0 | 11 |
| 2016 · Form 990 | ||||||||
| $2,338,046 | $2,209,229 | $1,905,272 | $1,573,857 | $0 | $2,337,600 | $148,534 | 0 | 9 |
| 2015 · Form 990 | ||||||||
| $2,283,425 | $2,225,436 | $1,935,190 | $1,445,040 | $0 | $2,282,836 | $123,009 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $2,282,049 | $2,166,031 | $2,069,297 | $1,387,051 | $0 | $2,281,653 | $136,168 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $1,859,246 | $2,045,747 | $2,285,748 | $1,271,033 | $0 | $1,858,631 | $133,603 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $2,465,122 | $2,387,800 | $1,615,397 | $1,457,534 | $0 | $2,464,100 | $132,098 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $2,258,994 | $1,999,912 | $1,607,685 | $1,380,212 | $150,000 | $2,107,484 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $1,402,721 | $1,389,781 | $1,435,974 | $1,121,130 | $15,000 | $1,385,434 | $0 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $1,271,007 | $1,149,683 | $1,325,937 | $1,108,190 | $0 | $1,269,180 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- APPALACHIAN COLLEGE ASSOCIATION Lexington, KY · 5 people in common (Chris Wood, James Moore, Jamie Caridi)
- WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES INC Charleston, WV · 4 people in common (Chris Wood, James Moore, Jamie Caridi)
- UNIVERSITY OF CHARLESTON Charleston, WV · 2 people in common (Cleta Harless, Martin Roth) · related organization (Schedule R)
- MOUNTAIN EAST CONFERENCE Fairmont, WV · 2 people in common (James Moore, Martin Roth)
- WEST VIRGINIA WESLEYAN COLLEGE Buckhannon, WV · 1 person in common (James Moore) · related organization (Schedule R)
- BETHANY COLLEGE Bethany, WV · 1 person in common (Jamie Caridi) · related organization (Schedule R)
- TUSCULUM UNIVERSITY Greeneville, TN · 1 person in common (Scott Hummel) · related organization (Schedule R)
- COLLEGE INSURANCE COMPANY Colchester, VT · 1 person in common (Chris Wood)
- WILLIAM PEACE UNIVERSITY Raleigh, NC · 1 person in common (Brian Ralph) · related organization (Schedule R)
- CLAY CENTER FOR THE ARTS & SCIENCES OF WEST VIRGINIA INC Charleston, WV · 1 person in common (Martin Roth)
- CAMC HEALTH EDUCATION AND RESEARCH Charleston, WV · 1 person in common (Martin Roth)
- GREATER RALEIGH CHAMBER OF COMMERCE Raleigh, NC · 1 person in common (Brian Ralph)
- CADCO FOUNDATION INC Charleston, WV · 1 person in common (Martin Roth)
- CAPITAL AREA DEVELOPMENT CORPORATION OF WEST VIRGINIA Charleston, WV · 1 person in common (Martin Roth)
- SOUTH ATLANTIC CONFERENCE Rock Hill, SC · 1 person in common (Scott Hummel)
- TENNESSEE INDEPENDENT COLLEGES AND UNIVERSITIES Nashville, TN · 1 person in common (Scott Hummel)
- USA SOUTH ATHLETIC CONFERENCE INC Rome, GA · 1 person in common (Brian Ralph)
- WILLIAM PEACE UNIVERSITY FOUNDATION Raleigh, NC · 1 person in common (Brian Ralph)
- INTERREGIONAL CHAMBER OF COMMERCE INC Charleston, WV · 1 person in common (Martin Roth)
- TUSCULUM TOMORROW TRUST Greeneville, TN · 1 person in common (Scott Hummel)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GEORGIA INDEPENDENT COLLEGE ASSOCIATION INC | GA | B12 | $3,026,599 | $2,049,492 | PRESIDENT | $277,146 | Same NTEE code B12, revenue within 2x, similar name |
| COE COLLEGE | IA | B12 | $2,202,492 | $966,122 | TRUSTEE | $0 | Same NTEE code B12, revenue within 2x |
| COLLEGES OF THE FENWAY INC | MA | B12 | $3,615,419 | $3,620,629 | EXECUTIVE DIRECTOR | $264,809 | Same NTEE code B12, revenue within 2x |
| CORNING COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC | NY | B12 | $2,634,554 | $3,226,718 | EXECUTIVE DIRECTOR | $130,612 | Same NTEE code B12, revenue within 2x |
| MINNESOTA PRIVATE COLLEGE FUND | MN | B12 | $1,771,507 | $2,087,961 | PRESIDENT AND CEO | $500,717 | Same NTEE code B12, revenue within 2x |
| WISCONSIN TECHNICAL COLLEGE SYSTEM FOUNDATION INC | WI | B12 | $1,502,736 | $1,885,361 | INTERIM EXECUTIVE DIRECTOR | $188,316 | Same NTEE code B12, revenue within 2x |
| FRIENDS OF CHALLENGE PREP INC | NY | B12 | $5,076,329 | $4,996,123 | BOARD CHAIR | $0 | Same NTEE code B12, revenue within 2x |
| LOWER COLUMBIA COLLEGE FOUNDATION | WA | B12 | $4,268,864 | $2,401,946 | LCC PRESIDENT | $301,649 | Same NTEE code B12, revenue within 2x |
| FRONT RANGE COMMUNITY COLLEGE FOUNDATION FOR EDUC EXCELLENCE | CO | B12 | $2,276,403 | $2,027,282 | DIRECTOR | $0 | Same NTEE code B12, revenue within 2x |
| YAVAPAI COLLEGE FOUNDATION | AZ | B12 | $3,712,350 | $3,910,723 | DIR OF FINANCE AND OP (THRU JAN 2025) | $95,883 | Same NTEE code B12, revenue within 2x |
| CITY FORWARD COLLECTIVE INC | WI | B12 | $4,213,458 | $2,657,455 | EXECUTIVE DIRECTOR | $217,348 | Same NTEE code B12, revenue within 2x |
| COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION | PA | B12 | $3,528,966 | $3,417,581 | EXECUTIVE DIRECTOR | $208,687 | Same NTEE code B12, revenue within 2x |
| MACOMB COMMUNITY COLLEGE FOUNDATION | MI | B12 | $4,952,196 | $2,770,893 | CHAIR/PRESIDENT | $556,758 | Same NTEE code B12, revenue within 2x |
| BIG BEND COMMUNITY COLLEGE FOUNDATION | WA | B12 | $1,643,271 | $1,787,764 | Executive Dir. | $138,250 | Same NTEE code B12, revenue within 2x |
| NEST M PARENT TEACHERS ASSOCIATION INC | NY | B12 | $1,344,049 | $1,288,212 | CO-PRESIDENT LG | $0 | Same NTEE code B12, revenue within 2x |
| RIVER VALE EDUCATIONAL FUND INC | NJ | B12 | $1,787,055 | $1,469,840 | PRESIDENT | $0 | Same NTEE code B12, revenue within 2x |
| COE COLLEGE | IA | B12 | $1,372,679 | $877,941 | TRUSTEE | $0 | Same NTEE code B12, revenue within 2x |
| ST JOHNS COUNTY EDUCATION FOUNDATION INC | FL | B12 | $1,444,574 | $1,493,852 | Executive Director | $69,000 | Same NTEE code B12, revenue within 2x |
| GOOD SOIL EDC INC | TX | B12 | $4,135,636 | $3,874,784 | SR DIRECTOR/MANAGER | $163,833 | Same NTEE code B12, revenue within 2x |
| GREATER ATLANTA CHRISTIAN FOUNDATION INC | GA | B12 | $3,574,487 | $127,817 | PRESIDENT OF GACS | $556,262 | Same NTEE code B12, revenue within 2x |
| CENTRAL VIRGINIA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC | VA | B12 | $1,950,798 | $1,525,340 | DIR | $0 | Same NTEE code B12, revenue within 2x |
| MINNESOTA STATE COLLEGE SOUTHEAST FOUNDATION | MN | B12 | $1,507,021 | $1,595,300 | EXECUTIVE DIRECTOR | $73,885 | Same NTEE code B12, revenue within 2x |
| ONE SCHOOL AT A TIME INC | CA | B12 | $2,140,910 | $524,455 | Chairman | $0 | Same NTEE code B12, revenue within 2x |
| SAFE HAVEN CHILD DEVELOPMENT CENTER INC | OK | B12 | $1,564,640 | $1,686,451 | Trustee | $0 | Same NTEE code B12, revenue within 2x |
| ABUNDANT LIFE CHRISTIAN SCHOOLFOUNDATION INC | WI | B12 | $2,501,164 | $798,685 | Voting Board Member | $0 | Same NTEE code B12, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2022 · Form 990 · $2,193,429 spent · pay $643,016 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SERVICE CONTRACTS | $975,889 | $975,889 | - | - | 44.5% |
| Other (as described) | PASSTHROUGH AND OTHER E | $392,075 | $392,075 | - | - | 17.9% |
| Other salaries and wages | $387,064 | $193,532 | $193,532 | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $162,582 | $81,291 | $81,291 | - | 7.4% | |
| Other employee benefits | $93,370 | $46,685 | $46,685 | - | 4.3% | |
| Other (as described) | DATA COMMUNICATIONS & T | $65,491 | $65,491 | - | - | 3.0% |
| Fees: accounting | $42,450 | - | $42,450 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $40,515 | - | $40,515 | - | 1.8% |
| Insurance | $13,156 | - | $13,156 | - | 0.6% | |
| Fees: legal | $9,203 | - | $9,203 | - | 0.4% | |
| All other expenses | $7,030 | $7,030 | - | - | 0.3% | |
| Travel | $3,386 | - | $3,386 | - | 0.2% | |
| Depreciation and depletion | $649 | - | $649 | - | 0.0% | |
| Office expenses | $569 | - | $569 | - | 0.0% | |
| Total | $2,193,429 | 100% |
2021 · Form 990 · $2,205,292 spent · pay $652,904 · grants $0 · events $225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PASSTHROUGH AND OTHER E | $773,024 | $773,024 | - | - | 35.1% |
| Other (as described) | SERVICE CONTRACTS | $592,713 | $592,713 | - | - | 26.9% |
| Other salaries and wages | $411,249 | $205,624 | $205,625 | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $149,143 | $74,572 | $74,571 | - | 6.8% | |
| Other employee benefits | $92,512 | $46,256 | $46,256 | - | 4.2% | |
| Other (as described) | CONSULTING | $52,379 | $52,379 | - | - | 2.4% |
| Other (as described) | DATA COMMUNICATIONS & T | $47,528 | $47,528 | - | - | 2.2% |
| Fees: accounting | $39,125 | - | $39,125 | - | 1.8% | |
| Occupancy | $16,000 | - | $16,000 | - | 0.7% | |
| Insurance | $13,309 | - | $13,309 | - | 0.6% | |
| All other expenses | $9,924 | $9,876 | $48 | - | 0.5% | |
| Fees: legal | $4,377 | - | $4,377 | - | 0.2% | |
| Travel | $1,910 | - | $1,910 | - | 0.1% | |
| Office expenses | $1,409 | - | $1,409 | - | 0.1% | |
| Depreciation and depletion | $465 | - | $465 | - | 0.0% | |
| Conferences, conventions and meetings | $225 | - | $225 | - | 0.0% | |
| Total | $2,205,292 | 100% |
2020 · Form 990 · $2,280,544 spent · pay $648,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PASSTHROUGH AND OTHER E | $840,989 | $840,989 | - | - | 36.9% |
| Other (as described) | SERVICE CONTRACTS | $595,641 | $595,641 | - | - | 26.1% |
| Other salaries and wages | $409,032 | $204,516 | $204,516 | - | 17.9% | |
| Pay: officers, directors, trustees, key employees | $147,759 | $73,880 | $73,879 | - | 6.5% | |
| Other employee benefits | $91,563 | $45,781 | $45,782 | - | 4.0% | |
| Other (as described) | DATA COMMUNICATIONS & T | $42,778 | $42,778 | - | - | 1.9% |
| Other (as described) | TRAINING | $41,034 | $41,034 | - | - | 1.8% |
| Fees: accounting | $36,500 | - | $36,500 | - | 1.6% | |
| Information technology | $23,259 | - | $23,259 | - | 1.0% | |
| All other expenses | $18,190 | $17,994 | $196 | - | 0.8% | |
| Occupancy | $16,000 | - | $16,000 | - | 0.7% | |
| Insurance | $14,023 | - | $14,023 | - | 0.6% | |
| Office expenses | $2,671 | - | $2,671 | - | 0.1% | |
| Depreciation and depletion | $1,105 | - | $1,105 | - | 0.0% | |
| Total | $2,280,544 | 100% |
2019 · Form 990 · $2,258,574 spent · pay $652,046 · grants $0 · events $234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PASSTHROUGH AND OTHER E | $790,246 | $790,246 | - | - | 35.0% |
| Other (as described) | SERVICE CONTRACTS | $631,085 | $631,085 | - | - | 27.9% |
| Other salaries and wages | $414,391 | $207,196 | $207,195 | - | 18.3% | |
| Pay: officers, directors, trustees, key employees | $147,036 | $73,518 | $73,518 | - | 6.5% | |
| Other employee benefits | $90,619 | $45,309 | $45,310 | - | 4.0% | |
| Other (as described) | DATA COMMUNICATIONS & T | $41,247 | $41,247 | - | - | 1.8% |
| Depreciation and depletion | $37,221 | - | $37,221 | - | 1.6% | |
| Other (as described) | TRAINING | $30,451 | $30,451 | - | - | 1.3% |
| Fees: accounting | $29,000 | - | $29,000 | - | 1.3% | |
| Occupancy | $16,000 | - | $16,000 | - | 0.7% | |
| Insurance | $13,924 | - | $13,924 | - | 0.6% | |
| All other expenses | $5,549 | $3,892 | $1,657 | - | 0.2% | |
| Interest | $4,603 | - | $4,603 | - | 0.2% | |
| Travel | $3,963 | - | $3,963 | - | 0.2% | |
| Office expenses | $3,005 | - | $3,005 | - | 0.1% | |
| Conferences, conventions and meetings | $234 | - | $234 | - | 0.0% | |
| Total | $2,258,574 | 100% |
2018 · Form 990 · $2,344,078 spent · pay $643,999 · grants $0 · events $950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SERVICE CONTRACTS | $811,671 | $811,671 | - | - | 34.6% |
| Other (as described) | PASSTHROUGH AND OTHER E | $560,066 | $560,066 | - | - | 23.9% |
| Other salaries and wages | $406,374 | $203,187 | $203,187 | - | 17.3% | |
| Depreciation and depletion | $209,558 | - | $209,558 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $146,815 | $73,407 | $73,408 | - | 6.3% | |
| Other employee benefits | $90,810 | $45,405 | $45,405 | - | 3.9% | |
| Other (as described) | DATA COMMUNICATIONS & T | $36,033 | $36,033 | - | - | 1.5% |
| Occupancy | $16,000 | - | $16,000 | - | 0.7% | |
| Travel | $15,511 | - | $15,511 | - | 0.7% | |
| Other (as described) | TRAINING | $14,041 | $14,041 | - | - | 0.6% |
| Insurance | $12,754 | - | $12,754 | - | 0.5% | |
| Fees: accounting | $10,400 | - | $10,400 | - | 0.4% | |
| All other expenses | $8,669 | $7,740 | $929 | - | 0.4% | |
| Office expenses | $2,173 | - | $2,173 | - | 0.1% | |
| Interest | $1,849 | - | $1,849 | - | 0.1% | |
| Conferences, conventions and meetings | $950 | - | $950 | - | 0.0% | |
| Information technology | $404 | - | $404 | - | 0.0% | |
| Total | $2,344,078 | 100% |
2017 · Form 990 · $2,319,809 spent · pay $661,887 · grants $0 · events $211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SERVICE CONTRACTS | $849,015 | $849,015 | - | - | 36.6% |
| Other (as described) | PASSTHROUGH AND OTHER E | $467,068 | $467,068 | - | - | 20.1% |
| Other salaries and wages | $424,247 | $212,123 | $212,124 | - | 18.3% | |
| Depreciation and depletion | $217,818 | - | $217,818 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $149,244 | $74,622 | $74,622 | - | 6.4% | |
| Other employee benefits | $88,396 | $44,198 | $44,198 | - | 3.8% | |
| Other (as described) | DATA COMMUNICATIONS & T | $42,754 | $42,754 | - | - | 1.8% |
| Occupancy | $16,000 | - | $16,000 | - | 0.7% | |
| Travel | $13,293 | - | $13,293 | - | 0.6% | |
| Insurance | $12,628 | - | $12,628 | - | 0.5% | |
| Other (as described) | TRAINING | $11,128 | $11,128 | - | - | 0.5% |
| All other expenses | $10,109 | $9,031 | $1,078 | - | 0.4% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.4% | |
| Interest | $6,870 | - | $6,870 | - | 0.3% | |
| Office expenses | $517 | - | $517 | - | 0.0% | |
| Information technology | $511 | - | $511 | - | 0.0% | |
| Conferences, conventions and meetings | $211 | - | $211 | - | 0.0% | |
| Total | $2,319,809 | 100% |
2016 · Form 990 · $2,209,229 spent · pay $666,402 · grants $0 · events $2,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SERVICE CONTRACTS | $823,356 | $823,356 | - | - | 37.3% |
| Other salaries and wages | $429,991 | $214,995 | $214,996 | - | 19.5% | |
| Other (as described) | PASSTHROUGH AND OTHER E | $386,714 | $382,035 | $4,679 | - | 17.5% |
| Depreciation and depletion | $198,141 | - | $198,141 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $148,534 | $74,267 | $74,267 | - | 6.7% | |
| Other employee benefits | $87,877 | $43,939 | $43,938 | - | 4.0% | |
| Other (as described) | DATA COMMUNICATIONS & T | $43,388 | $43,388 | - | - | 2.0% |
| Other (as described) | TRAINING | $17,657 | $17,657 | - | - | 0.8% |
| Occupancy | $16,000 | - | $16,000 | - | 0.7% | |
| Interest | $14,793 | - | $14,793 | - | 0.7% | |
| Insurance | $11,365 | - | $11,365 | - | 0.5% | |
| Fees: accounting | $9,700 | - | $9,700 | - | 0.4% | |
| Information technology | $9,321 | - | $9,321 | - | 0.4% | |
| Travel | $8,043 | - | $8,043 | - | 0.4% | |
| Conferences, conventions and meetings | $2,551 | - | $2,551 | - | 0.1% | |
| All other expenses | $1,315 | $586 | $729 | - | 0.1% | |
| Office expenses | $483 | - | $483 | - | 0.0% | |
| Total | $2,209,229 | 100% |
2015 · Form 990 · $2,225,436 spent · pay $623,775 · grants $0 · events $4,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SERVICE CONTRACTS | $798,869 | $798,869 | - | - | 35.9% |
| Other (as described) | PASSTHROUGH AND OTHER E | $414,694 | $409,008 | $5,686 | - | 18.6% |
| Other salaries and wages | $406,057 | $203,029 | $203,028 | - | 18.2% | |
| Depreciation and depletion | $223,751 | - | $223,751 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $123,009 | $61,504 | $61,505 | - | 5.5% | |
| Other employee benefits | $94,709 | $47,355 | $47,354 | - | 4.3% | |
| Other (as described) | DATA COMMUNICATIONS & T | $41,082 | $41,082 | - | - | 1.8% |
| Other (as described) | IMPLEMENTATION SERVICES | $26,795 | $26,795 | - | - | 1.2% |
| Interest | $20,242 | - | $20,242 | - | 0.9% | |
| Travel | $17,397 | - | $17,397 | - | 0.8% | |
| All other expenses | $16,744 | $16,744 | - | - | 0.8% | |
| Occupancy | $16,285 | - | $16,285 | - | 0.7% | |
| Fees: accounting | $9,350 | - | $9,350 | - | 0.4% | |
| Insurance | $6,122 | - | $6,122 | - | 0.3% | |
| Information technology | $5,375 | - | $5,375 | - | 0.2% | |
| Conferences, conventions and meetings | $4,057 | - | $4,057 | - | 0.2% | |
| Office expenses | $898 | - | $898 | - | 0.0% | |
| Total | $2,225,436 | 100% |
2014 · Form 990 · $2,166,031 spent · pay $611,524 · grants $0 · events $449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SERVICE CONTRACTS | $895,884 | $895,884 | - | - | 41.4% |
| Other salaries and wages | $391,206 | $195,603 | $195,603 | - | 18.1% | |
| Depreciation and depletion | $257,807 | - | $257,807 | - | 11.9% | |
| Other (as described) | PASSTHROUGH AND OTHER E | $240,402 | $239,741 | $661 | - | 11.1% |
| Pay: officers, directors, trustees, key employees | $136,168 | $68,084 | $68,084 | - | 6.3% | |
| Other employee benefits | $84,150 | $42,075 | $42,075 | - | 3.9% | |
| Other (as described) | IMPLEMENTATION SERVICES | $37,646 | $37,646 | - | - | 1.7% |
| Other (as described) | DATA COMMUNICATIONS & T | $30,264 | $30,264 | - | - | 1.4% |
| Interest | $25,491 | - | $25,491 | - | 1.2% | |
| All other expenses | $19,470 | $19,470 | - | - | 0.9% | |
| Occupancy | $16,246 | - | $16,246 | - | 0.8% | |
| Travel | $14,535 | - | $14,535 | - | 0.7% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.4% | |
| Insurance | $6,167 | - | $6,167 | - | 0.3% | |
| Information technology | $916 | - | $916 | - | 0.0% | |
| Conferences, conventions and meetings | $449 | - | $449 | - | 0.0% | |
| Office expenses | $230 | - | $230 | - | 0.0% | |
| Total | $2,166,031 | 100% |
2013 · Form 990 · $2,045,747 spent · pay $682,245 · grants $0 · events $2,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SERVICE CONTRACTS | $757,961 | $757,961 | - | - | 37.1% |
| Other salaries and wages | $458,592 | $229,296 | $229,296 | - | 22.4% | |
| Other (as described) | PASSTHROUGH AND OTHER E | $208,899 | $178,720 | $30,179 | - | 10.2% |
| Other (as described) | IMPLEMENTATION SERVICES | $203,579 | $203,579 | - | - | 10.0% |
| Pay: officers, directors, trustees, key employees | $133,603 | $66,802 | $66,801 | - | 6.5% | |
| Other employee benefits | $90,050 | $45,025 | $45,025 | - | 4.4% | |
| Depreciation and depletion | $88,362 | - | $88,362 | - | 4.3% | |
| Other (as described) | DATA COMMUNICATIONS & T | $31,661 | $31,661 | - | - | 1.5% |
| Travel | $26,277 | - | $26,277 | - | 1.3% | |
| Occupancy | $16,605 | - | $16,605 | - | 0.8% | |
| Information technology | $9,465 | - | $9,465 | - | 0.5% | |
| Fees: accounting | $8,800 | - | $8,800 | - | 0.4% | |
| Insurance | $5,375 | - | $5,375 | - | 0.3% | |
| All other expenses | $3,800 | $3,800 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,565 | - | $2,565 | - | 0.1% | |
| Office expenses | $153 | - | $153 | - | 0.0% | |
| Total | $2,045,747 | 100% |
2012 · Form 990 · $2,387,800 spent · pay $609,465 · grants $0 · events $795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SERVICE CONTRACTS | $736,004 | $736,004 | - | - | 30.8% |
| Other (as described) | IMPLEMENTATION SERVICES | $607,730 | $607,730 | - | - | 25.5% |
| Other salaries and wages | $404,401 | $202,201 | $202,200 | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $132,098 | $66,049 | $66,049 | - | 5.5% | |
| Other (as described) | PASSTHROUGH AND OTHER E | $110,656 | $110,080 | $576 | - | 4.6% |
| Depreciation and depletion | $83,794 | - | $83,794 | - | 3.5% | |
| Information technology | $83,589 | - | $83,589 | - | 3.5% | |
| Other employee benefits | $72,966 | $36,483 | $36,483 | - | 3.1% | |
| Travel | $64,418 | - | $64,418 | - | 2.7% | |
| Other (as described) | TRAINING | $47,993 | $47,993 | - | - | 2.0% |
| All other expenses | $17,294 | $17,294 | - | - | 0.7% | |
| Occupancy | $16,603 | - | $16,603 | - | 0.7% | |
| Fees: accounting | $8,400 | - | $8,400 | - | 0.4% | |
| Office expenses | $1,059 | - | $1,059 | - | 0.0% | |
| Conferences, conventions and meetings | $795 | - | $795 | - | 0.0% | |
| Total | $2,387,800 | 100% |
2011 · Form 990 · $1,999,912 spent · pay $0 · grants $0 · events $7,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SERVICE CONTRACTS | $955,006 | $955,006 | - | - | 47.8% |
| Other (as described) | LEASED EMPLOYEES | $442,760 | $221,380 | $221,380 | - | 22.1% |
| Other (as described) | IMPLEMENTATION SERVICES | $333,029 | $333,029 | - | - | 16.7% |
| Depreciation and depletion | $79,542 | - | $79,542 | - | 4.0% | |
| Information technology | $63,316 | - | $63,316 | - | 3.2% | |
| Travel | $40,803 | - | $40,803 | - | 2.0% | |
| All other expenses | $32,166 | $6,736 | $25,430 | - | 1.6% | |
| Other (as described) | TRAINING | $26,509 | $26,509 | - | - | 1.3% |
| Occupancy | $16,631 | - | $16,631 | - | 0.8% | |
| Conferences, conventions and meetings | $7,460 | - | $7,460 | - | 0.4% | |
| Office expenses | $2,366 | - | $2,366 | - | 0.1% | |
| Advertising and promotion | $324 | - | $324 | - | 0.0% | |
| Total | $1,999,912 | 100% |
2010 · Form 990 · $1,389,781 spent · pay $0 · grants $0 · events $5,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SERVICE CONTRACTS | $727,290 | $727,290 | - | - | 52.3% |
| Other (as described) | LEASED EMPLOYEES | $398,499 | $199,249 | $199,250 | - | 28.7% |
| Other (as described) | CONSULTANTS | $75,120 | - | $75,120 | - | 5.4% |
| Depreciation and depletion | $66,295 | - | $66,295 | - | 4.8% | |
| Information technology | $25,384 | - | $25,384 | - | 1.8% | |
| Travel | $21,497 | - | $21,497 | - | 1.5% | |
| Occupancy | $20,140 | - | $20,140 | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $19,840 | - | $19,840 | - | 1.4% |
| Other (as described) | DATA COMMUNICATIONS & T | $19,552 | $19,552 | - | - | 1.4% |
| All other expenses | $9,788 | $9,788 | - | - | 0.7% | |
| Conferences, conventions and meetings | $5,717 | - | $5,717 | - | 0.4% | |
| Office expenses | $390 | - | $390 | - | 0.0% | |
| Advertising and promotion | $269 | - | $269 | - | 0.0% | |
| Total | $1,389,781 | 100% |
2009 · Form 990 · $1,149,683 spent · pay $0 · grants $0 · events $9,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SERVICE CONTRACTS | $650,161 | $650,161 | - | - | 56.6% |
| Other (as described) | LEASED EMPLOYEES | $323,554 | $161,777 | $161,777 | - | 28.1% |
| Depreciation and depletion | $43,344 | - | $43,344 | - | 3.8% | |
| Occupancy | $29,224 | - | $29,224 | - | 2.5% | |
| Information technology | $23,026 | - | $23,026 | - | 2.0% | |
| Other (as described) | TRAINING | $21,557 | $21,557 | - | - | 1.9% |
| Other (as described) | DATA COMMUNICATIONS & T | $19,013 | $19,013 | - | - | 1.7% |
| Other (as described) | OTHER EXPENSES | $15,822 | - | $15,822 | - | 1.4% |
| Travel | $12,334 | - | $12,334 | - | 1.1% | |
| Conferences, conventions and meetings | $9,820 | - | $9,820 | - | 0.9% | |
| Office expenses | $1,014 | - | $1,014 | - | 0.1% | |
| Advertising and promotion | $814 | - | $814 | - | 0.1% | |
| Total | $1,149,683 | 100% |
Comments